Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1028
Order Number
8387
Invoice Date
July 14, 2018
Total Due
$21.90
To:
Karen Liddell
,
klynneliddell@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
2
11" Round Keeping Basket Protector
$10.95
$21.90
Invoice Number
INV-1028
Total Due
$21.90